Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_210623APB_FTO_115896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-004-002/97
(DHANWAR) 		1731007000NRG24210620230144865 21/06/2023 SANJANA KASDE 1731007WL009695 SANJANA KASDE 00048 BKID0009586 900 900 Processed 27/06/2023 574867957 SANJANAKASDE BANK OF INDIA(508505)
SubTotal 900 900
2 SHAHPUR MP-31-007-023-001/34
(BANABEHDA) 		1731007023NRG24210620230144167 21/06/2023 NILESH SHAILUKAR 1731007023WL009637 NILESH SHAILUKAR 00354 PUNB0021400 1224 1224 Processed 27/06/2023 574867957 NILESHSHAILUKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 SHAHPUR MP-31-007-004-002/30
(DHANWAR) 		1731007000NRG24210620230144801 21/06/2023 SUGRATI 1731007WL009695 SUGRATI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SUGRATI PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24210620230144804 21/06/2023 ANITA KASDE 1731007WL009695 ANITA KASDE 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 ANITAKASDE PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24210620230144802 21/06/2023 SITABAI 1731007WL009695 SITABAI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SITABAI PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-004-002/32
(DHANWAR) 		1731007000NRG24210620230144805 21/06/2023 ASHARAM 1731007WL009695 ASHARAM 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 ASHARAM PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24210620230144807 21/06/2023 AMARBAI 1731007WL009695 AMARBAI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 AMARBAI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-004-002/35
(DHANWAR) 		1731007000NRG24210620230144809 21/06/2023 fulobai 1731007WL009695 fulobai 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 fulobai FINCARE SMALL FINANCE BANK LTD(608304)
9 SHAHPUR MP-31-007-004-002/4
(DHANWAR) 		1731007000NRG24210620230144811 21/06/2023 Kalavati 1731007WL009695 Kalavati 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 Kalavati PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-004-002/45-B
(DHANWAR) 		1731007000NRG24210620230144813 21/06/2023 Manjo Bai 1731007WL009695 Manjo Bai 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 ManjoBai PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-004-002/5
(DHANWAR) 		1731007000NRG24210620230144814 21/06/2023 sanjay 1731007WL009695 sanjay 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 sanjay STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-004-002/51
(DHANWAR) 		1731007000NRG24210620230144816 21/06/2023 AMARNATH KALME 1731007WL009695 AMARNATH KALME 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 AMARNATHKALME PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-004-002/51
(DHANWAR) 		1731007000NRG24210620230144815 21/06/2023 MEENA KALME 1731007WL009695 MEENA KALME 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 MEENAKALME PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24210620230144817 21/06/2023 SURESH 1731007WL009695 SURESH 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SURESH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24210620230144818 21/06/2023 Mahendar 1731007WL009695 Mahendar 00354 PUNB0129600 360 360 Processed 27/06/2023 574867957 Mahendar PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-004-002/57
(DHANWAR) 		1731007000NRG24210620230144820 21/06/2023 VINOD 1731007WL009695 VINOD 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 VINOD PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-004-002/58-A
(DHANWAR) 		1731007000NRG24210620230144822 21/06/2023 SOHAN 1731007WL009695 SOHAN 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SOHAN FINO PAYMENTS BANK LTD(608001)
18 SHAHPUR MP-31-007-004-002/6
(DHANWAR) 		1731007000NRG24210620230144824 21/06/2023 BABLI KALME 1731007WL009695 BABLI KALME 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 BABLIKALME BANK OF INDIA(508505)
19 SHAHPUR MP-31-007-004-002/6
(DHANWAR) 		1731007000NRG24210620230144823 21/06/2023 PUSHPA KALME 1731007WL009695 PUSHPA KALME 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 PUSHPAKALME PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-004-002/65
(DHANWAR) 		1731007000NRG24210620230144826 21/06/2023 RAMDAS 1731007WL009695 RAMDAS 00354 PUNB0129600 360 360 Processed 27/06/2023 574867957 RAMDAS PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-004-002/67
(DHANWAR) 		1731007000NRG24210620230144829 21/06/2023 FULKI 1731007WL009695 FULKI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 FULKI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-004-002/67
(DHANWAR) 		1731007000NRG24210620230144828 21/06/2023 prakash 1731007WL009695 prakash 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 prakash PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-004-002/68
(DHANWAR) 		1731007000NRG24210620230144830 21/06/2023 santosh 1731007WL009695 santosh 00354 PUNB0129600 360 360 Processed 27/06/2023 574867957 santosh PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-004-002/72
(DHANWAR) 		1731007000NRG24210620230144832 21/06/2023 lalmani 1731007WL009695 lalmani 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 lalmani PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-004-002/72
(DHANWAR) 		1731007000NRG24210620230144831 21/06/2023 MOHAN 1731007WL009695 MOHAN 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 MOHAN PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-004-002/73-B
(DHANWAR) 		1731007000NRG24210620230144835 21/06/2023 mullo 1731007WL009695 mullo 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 mullo PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-004-002/74
(DHANWAR) 		1731007000NRG24210620230144837 21/06/2023 BUBULAL 1731007WL009695 BUBULAL 00354 PUNB0129600 720 720 Processed 27/06/2023 574867957 BUBULAL STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-004-002/74-A
(DHANWAR) 		1731007000NRG24210620230144839 21/06/2023 SOMVATI 1731007WL009695 SOMVATI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SOMVATI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-004-002/74-B
(DHANWAR) 		1731007000NRG24210620230144840 21/06/2023 kunvriya 1731007WL009695 kunvriya 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 kunvriya PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-004-002/76
(DHANWAR) 		1731007000NRG24210620230144842 21/06/2023 CHANDARBAI 1731007WL009695 CHANDARBAI 00354 PUNB0129600 900 900 Rejected 27/06/2023 574867957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHAHPUR MP-31-007-004-002/76
(DHANWAR) 		1731007000NRG24210620230144843 21/06/2023 DEEPAK 1731007WL009695 DEEPAK 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 DEEPAK PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-004-002/77-A
(DHANWAR) 		1731007000NRG24210620230144844 21/06/2023 CHANDRMANI 1731007WL009695 CHANDRMANI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 CHANDRMANI STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-004-002/78
(DHANWAR) 		1731007000NRG24210620230144845 21/06/2023 FHULLO 1731007WL009695 FHULLO 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 FHULLO PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-004-002/78-A
(DHANWAR) 		1731007000NRG24210620230144846 21/06/2023 RAMESH 1731007WL009695 RAMESH 00354 PUNB0129600 900 900 Processed 28/06/2023 574867957 RAMESH IDFC BANK LIMITED(608117)
35 SHAHPUR MP-31-007-004-002/80
(DHANWAR) 		1731007000NRG24210620230144849 21/06/2023 SARITA KASDE 1731007WL009695 SARITA KASDE 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SARITAKASDE PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24210620230144850 21/06/2023 PYARELAL 1731007WL009695 PYARELAL 00354 PUNB0129600 180 180 Processed 27/06/2023 574867957 PYARELAL PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24210620230144851 21/06/2023 SUNITA KASDE 1731007WL009695 SUNITA KASDE 00354 PUNB0129600 360 360 Processed 27/06/2023 574867957 SUNITAKASDE PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-002/82-B
(DHANWAR) 		1731007000NRG24210620230144853 21/06/2023 RAMBATI KALME 1731007WL009695 RAMBATI KALME 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 RAMBATIKALME PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-002/83
(DHANWAR) 		1731007000NRG24210620230144854 21/06/2023 SUGRATEE 1731007WL009695 SUGRATEE 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SUGRATEE PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24210620230144856 21/06/2023 DEEPAK KASAD 1731007WL009695 DEEPAK KASAD 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 DEEPAKKASAD PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24210620230144855 21/06/2023 SHANTA BAI 1731007WL009695 SHANTA BAI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SHANTABAI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-004-002/86-A
(DHANWAR) 		1731007000NRG24210620230144857 21/06/2023 PRAMILA 1731007WL009695 PRAMILA 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 PRAMILA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24210620230144858 21/06/2023 RAJESH 1731007WL009695 RAJESH 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 RAJESH PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-004-002/88
(DHANWAR) 		1731007000NRG24210620230144860 21/06/2023 Sharmila 1731007WL009695 Sharmila 00354 PUNB0129600 360 360 Processed 27/06/2023 574867957 Sharmila STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-004-002/9
(DHANWAR) 		1731007000NRG24210620230144861 21/06/2023 SARASVATI 1731007WL009695 SARASVATI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 SARASVATI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-004-002/92
(DHANWAR) 		1731007000NRG24210620230144863 21/06/2023 BUTAR 1731007WL009695 BUTAR 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 BUTAR PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-004-002/97
(DHANWAR) 		1731007000NRG24210620230144864 21/06/2023 BISTORI 1731007WL009695 BISTORI 00354 PUNB0129600 900 900 Processed 27/06/2023 574867957 BISTORI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-004-002/98
(DHANWAR) 		1731007000NRG24210620230144559 21/06/2023 PARVATI 1731007WL009683 PARVATI 00354 PUNB0129600 1326 1326 Processed 27/06/2023 574867957 PARVATI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24210620230144562 21/06/2023 HARIOM 1731007WL009683 HARIOM 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 HARIOM PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24210620230144560 21/06/2023 SHIVPAL 1731007WL009683 SHIVPAL 00354 PUNB0129600 663 663 Processed 27/06/2023 574867957 SHIVPAL PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24210620230144564 21/06/2023 BHAGRATI 1731007WL009683 BHAGRATI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 BHAGRATI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24210620230144566 21/06/2023 DINESH 1731007WL009683 DINESH 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 DINESH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24210620230144565 21/06/2023 MINA 1731007WL009683 MINA 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 MINA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24210620230144563 21/06/2023 SHRIRAM 1731007WL009683 SHRIRAM 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPUR MP-31-007-004-003/104
(DHANWAR) 		1731007000NRG24210620230144568 21/06/2023 MALATI 1731007WL009683 MALATI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 MALATI PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-004-003/108-A
(DHANWAR) 		1731007000NRG24210620230144570 21/06/2023 BHAGANTI 1731007WL009683 BHAGANTI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 BHAGANTI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-004-003/108-A
(DHANWAR) 		1731007000NRG24210620230144569 21/06/2023 SUKALSING 1731007WL009683 SUKALSING 00354 PUNB0129600 663 663 Processed 27/06/2023 574867957 SUKALSING PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-004-003/11
(DHANWAR) 		1731007000NRG24210620230144571 21/06/2023 SAHBLAL 1731007WL009683 SAHBLAL 00354 PUNB0129600 884 884 Processed 27/06/2023 574867957 SAHBLAL PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-004-003/12-A
(DHANWAR) 		1731007000NRG24210620230144573 21/06/2023 PHULIYA 1731007WL009683 PHULIYA 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 PHULIYA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-004-003/13
(DHANWAR) 		1731007000NRG24210620230144574 21/06/2023 RAMSINGH 1731007WL009683 RAMSINGH 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 RAMSINGH PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-004-003/148
(DHANWAR) 		1731007000NRG24210620230144575 21/06/2023 FULSINGH AKHANDE 1731007WL009683 FULSINGH AKHANDE 00354 PUNB0129600 884 884 Processed 27/06/2023 574867957 FULSINGHAKHANDE PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-004-003/15
(DHANWAR) 		1731007000NRG24210620230144576 21/06/2023 SUKHRAM 1731007WL009683 SUKHRAM 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 SUKHRAM PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-004-003/15-A
(DHANWAR) 		1731007000NRG24210620230144577 21/06/2023 UMABAI 1731007WL009683 UMABAI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 UMABAI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-004-003/16-A
(DHANWAR) 		1731007000NRG24210620230144578 21/06/2023 JAMNABAI 1731007WL009683 JAMNABAI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 JAMNABAI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-004-003/17
(DHANWAR) 		1731007000NRG24210620230144580 21/06/2023 RAMPYARI 1731007WL009683 RAMPYARI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 RAMPYARI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-004-003/17
(DHANWAR) 		1731007000NRG24210620230144579 21/06/2023 SHIVCHARAN 1731007WL009683 SHIVCHARAN 00354 PUNB0129600 221 221 Processed 27/06/2023 574867957 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-004-003/17-C
(DHANWAR) 		1731007000NRG24210620230144581 21/06/2023 ARJUN KUNJAM 1731007WL009683 ARJUN KUNJAM 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 ARJUNKUNJAM PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-004-003/20
(DHANWAR) 		1731007000NRG24210620230144582 21/06/2023 BISRAM 1731007WL009683 BISRAM 00354 PUNB0129600 442 442 Processed 27/06/2023 574867957 BISRAM PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-004-003/21
(DHANWAR) 		1731007000NRG24210620230144585 21/06/2023 RAMCHARAN 1731007WL009683 RAMCHARAN 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 RAMCHARAN PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-004-003/22-A
(DHANWAR) 		1731007000NRG24210620230144587 21/06/2023 MAKHAN 1731007WL009683 MAKHAN 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 MAKHAN PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-004-003/23
(DHANWAR) 		1731007000NRG24210620230144588 21/06/2023 PHULCHAND 1731007WL009683 PHULCHAND 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 PHULCHAND PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-004-003/24
(DHANWAR) 		1731007000NRG24210620230144589 21/06/2023 FOOLBATI 1731007WL009683 FOOLBATI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 FOOLBATI PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-004-003/25
(DHANWAR) 		1731007000NRG24210620230144590 21/06/2023 SUNITA 1731007WL009683 SUNITA 00354 PUNB0129600 442 442 Processed 27/06/2023 574867957 SUNITA STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-004-003/26
(DHANWAR) 		1731007000NRG24210620230144591 21/06/2023 SHIV 1731007WL009683 SHIV 00354 PUNB0129600 663 663 Processed 27/06/2023 574867957 SHIV PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-004-003/28-A
(DHANWAR) 		1731007000NRG24210620230144592 21/06/2023 CHUNNULAL 1731007WL009683 CHUNNULAL 00354 PUNB0129600 221 221 Processed 27/06/2023 574867957 CHUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPUR MP-31-007-004-003/28-A
(DHANWAR) 		1731007000NRG24210620230144593 21/06/2023 shivani 1731007WL009683 shivani 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 shivani PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-004-003/30
(DHANWAR) 		1731007000NRG24210620230144594 21/06/2023 HARBHAJAN 1731007WL009683 HARBHAJAN 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 HARBHAJAN PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-004-003/32
(DHANWAR) 		1731007000NRG24210620230144596 21/06/2023 BINDOBAI 1731007WL009683 BINDOBAI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 BINDOBAI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-004-003/32
(DHANWAR) 		1731007000NRG24210620230144595 21/06/2023 HARIRAM 1731007WL009683 HARIRAM 00354 PUNB0129600 884 884 Processed 27/06/2023 574867957 HARIRAM PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-004-003/33
(DHANWAR) 		1731007000NRG24210620230144597 21/06/2023 MAHESH 1731007WL009683 MAHESH 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 MAHESH PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-004-003/33
(DHANWAR) 		1731007000NRG24210620230144598 21/06/2023 mangabai 1731007WL009683 mangabai 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 mangabai PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-004-003/34-B
(DHANWAR) 		1731007000NRG24210620230144600 21/06/2023 SANGITA 1731007WL009683 SANGITA 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 SANGITA PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-004-003/5
(DHANWAR) 		1731007000NRG24210620230144602 21/06/2023 BUDHRAM 1731007WL009683 BUDHRAM 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 BUDHRAM PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-004-003/5
(DHANWAR) 		1731007000NRG24210620230144603 21/06/2023 FULVATI 1731007WL009683 FULVATI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 FULVATI STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-004-003/6
(DHANWAR) 		1731007000NRG24210620230144604 21/06/2023 SHIYARAM 1731007WL009683 SHIYARAM 00354 PUNB0129600 884 884 Processed 27/06/2023 574867957 SHIYARAM PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-004-003/6-A
(DHANWAR) 		1731007000NRG24210620230144605 21/06/2023 JUGIYA 1731007WL009683 JUGIYA 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 JUGIYA FINCARE SMALL FINANCE BANK LTD(608304)
87 SHAHPUR MP-31-007-004-003/9-D
(DHANWAR) 		1731007000NRG24210620230144608 21/06/2023 SUDAMANI 1731007WL009683 SUDAMANI 00354 PUNB0129600 1105 1105 Processed 27/06/2023 574867957 SUDAMANI PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-004-004/44-A
(DHANWAR) 		1731007000NRG24210620230144987 21/06/2023 URMILA 1731007WL009697 URMILA 00354 PUNB0129600 720 720 Processed 27/06/2023 574867957 URMILA PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-023-001/129
(BANABEHDA) 		1731007023NRG24210620230144143 21/06/2023 SUMANTRA 1731007023WL009631 SUMANTRA 00354 PUNB0129600 1224 1224 Processed 27/06/2023 574867957 SUMANTRA PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-023-001/32
(BANABEHDA) 		1731007023NRG24210620230144168 21/06/2023 SAHBLAL YADAV 1731007023WL009638 SAHBLAL YADAV 00354 PUNB0129600 408 408 Processed 27/06/2023 574867957 SAHBLALYADAV PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-023-001/49-B
(BANABEHDA) 		1731007023NRG24210620230144149 21/06/2023 LATA 1731007023WL009635 LATA 00354 PUNB0129600 1224 1224 Processed 27/06/2023 574867957 LATA PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-023-001/49-B
(BANABEHDA) 		1731007023NRG24210620230144148 21/06/2023 SUKHDEV 1731007023WL009635 SUKHDEV 00354 PUNB0129600 1224 1224 Processed 27/06/2023 574867957 SUKHDEV PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-023-001/63-A
(BANABEHDA) 		1731007023NRG24210620230144142 21/06/2023 KAMINI 1731007023WL009630 KAMINI 00354 PUNB0129600 1224 1224 Processed 27/06/2023 574867957 KAMINI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-023-001/63-A
(BANABEHDA) 		1731007023NRG24210620230144141 21/06/2023 RUNARAYAN RAO 1731007023WL009630 RUNARAYAN RAO 00354 PUNB0129600 1224 1224 Processed 27/06/2023 574867957 RUNARAYANRAO PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-023-002/78
(BANABEHDA) 		1731007023NRG24210620230144147 21/06/2023 AMRAVATI 1731007023WL009634 AMRAVATI 00354 PUNB0129600 408 408 Processed 27/06/2023 574867957 AMRAVATI PUNJAB NATIONAL BANK(508568)
96 SHAHPUR MP-31-007-023-002/83-A
(BANABEHDA) 		1731007023NRG24210620230144146 21/06/2023 KARISHMA 1731007023WL009633 KARISHMA 00354 PUNB0129600 1020 1020 Processed 27/06/2023 574867957 KARISHMA PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-023-002/83-A
(BANABEHDA) 		1731007023NRG24210620230144144 21/06/2023 SIMA 1731007023WL009632 SIMA 00354 PUNB0129600 612 612 Processed 27/06/2023 574867957 SIMA PUNJAB NATIONAL BANK(508568)
SubTotal 85305 85305
98 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24210620230144806 21/06/2023 RAMKISHAN 1731007WL009695 RAMKISHAN 00415 SBIN0002892 720 720 Processed 27/06/2023 574867957 RAMKISHAN PUNJAB NATIONAL BANK(508568)
99 SHAHPUR MP-31-007-004-003/12
(DHANWAR) 		1731007000NRG24210620230144572 21/06/2023 BHAGRATI 1731007WL009683 BHAGRATI 00415 SBIN0002892 1105 1105 Processed 27/06/2023 574867957 BHAGRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1825 1825
100 SHAHPUR MP-31-007-004-003/22
(DHANWAR) 		1731007000NRG24210620230144586 21/06/2023 SAMOTA 1731007WL009683 SAMOTA 00415 SBIN0003494 1105 1105 Processed 27/06/2023 574867957 SAMOTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 SHAHPUR MP-31-007-004-002/57
(DHANWAR) 		1731007000NRG24210620230144821 21/06/2023 bindobai 1731007WL009695 bindobai 00415 SBIN0017112 900 900 Processed 27/06/2023 574867957 bindobai STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-004-002/65
(DHANWAR) 		1731007000NRG24210620230144827 21/06/2023 FULVATI 1731007WL009695 FULVATI 00415 SBIN0017112 720 720 Processed 27/06/2023 574867957 FULVATI STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-004-002/80-B
(DHANWAR) 		1731007000NRG24210620230144852 21/06/2023 SUNITA 1731007WL009695 SUNITA 00415 SBIN0017112 180 180 Processed 27/06/2023 574867957 SUNITA PUNJAB NATIONAL BANK(508568)
104 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24210620230144859 21/06/2023 Sangita 1731007WL009695 Sangita 00415 SBIN0017112 900 900 Processed 27/06/2023 574867957 Sangita PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24210620230144862 21/06/2023 FULIYA 1731007WL009695 FULIYA 00415 SBIN0017112 900 900 Processed 27/06/2023 574867957 FULIYA STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24210620230144567 21/06/2023 ASHOK 1731007WL009683 ASHOK 00415 SBIN0017112 1105 1105 Processed 27/06/2023 574867957 ASHOK STATE BANK OF INDIA(508548)
SubTotal 4705 4705
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_210623APB_FTO_115896 Bank of India BKID0009586 SHAHPUR BETUL 900
2 SHAHPUR MP1731007_210623APB_FTO_115896 Punjab National Bank PUNB0021400 ITARSI 1224
3 SHAHPUR MP1731007_210623APB_FTO_115896 Punjab National Bank PUNB0129600 BHAURA 85305
4 SHAHPUR MP1731007_210623APB_FTO_115896 State Bank of India SBIN0002892 SHAHPUR 1825
5 SHAHPUR MP1731007_210623APB_FTO_115896 State Bank of India SBIN0003494 KESLA 1105
6 SHAHPUR MP1731007_210623APB_FTO_115896 State Bank of India SBIN0017112 Bhoura 4705

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